WHISKERS TAILS AND FERALS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WHISKERS TAILS AND FERALS (EIN 68-0437611)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201232279349200923
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-09T03:28:45-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULL SPECTRUM TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2113 SOMMER ST | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680437611 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPA VALLEY SPAY NEUTER NETWORK | BusinessNameLine1 |
| Business Name Line2 | WHISKERS TAILS & FERALS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAPA | NameControl |
| Phone | 7072582287 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 TRANCAS ST | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 945582912 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GALE GOMEZ | Name |
| Title | TREASURER | Title |
| Phone | 7072582287 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | L TUCKER | Name |
| Phone | 7072553382 | Phone |
| Date Prepared | 2012-08-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | /www.whiskerstailsandferals.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 170479 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 37771 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 89892 | ProgramServiceRevenue |
| Fundraising Gross Income | 42816 | FundraisingGrossIncome |
| Special Events Direct Expenses | 33408 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9408 | SpecialEventsNetIncomeLoss |
| Total Revenue | 137071 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 68436 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1266 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1719 | PrintingPublicationsPostage |
| Other Expenses Total | 66300 | OtherExpensesTotal |
| Total Expenses | 137721 | TotalExpenses |
| Excess Or Deficit For Year | -650 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22511 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21861 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22511 | BOY |
| EOY | 21861 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22511 | BOY |
| EOY | 21861 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22511 | BOY |
| EOY | 21861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION'S PRIMARY PURPOSE IS TO HUMANELY REDUCE THE POPULATION OF UNWANTED CATS AND OTHER ANIMALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THROUGH THE FERAL CAT PROGRAM, WILD CATS ARE TRAPPED, THEN SPAYED/NEUTERED ADULT CATS ARE RETURNED TO THEIR COLONIES AND PROVIDED WITH FOOD; KITTENS ARE SOCIALIZED AND PLACED THROUGH ADOPTION AFTER ANY OTHER NECESSARY VETERINARY CARE. THE ORGANIZATION ALSO WORKED WITH LOCAL VETERINARIANS TO PROVIDE LOW COST SPAYING AND NEUTERING TO LOCAL PET OWNERS. OVER 1000 ANIMALS WERE HELPED THROUGH THESE PROGRAMS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 137721 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 137721 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARGO CASSIDY | ||||||
| 3848 LASSEN ST | NAPA | CA | 94558 | PRESIDENT | 20.00 | 0 |
| MISCHELLE HAASMARTIN | ||||||
| 16 BAY TREE WAY | NAPA | CA | 94558 | VICE PRESIDENT | 20.00 | 0 |
| JUNE HAUSRATH | ||||||
| 72 FALCON CREST CIR | NAPA | CA | 94558 | SECRETARY | 20.00 | 0 |
| GALE GOMEZ | ||||||
| P O BOX 8266 | VALLEJO | CA | 94590 | TREASURER | 20.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GALE GOMEZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 LA JOLLA ST | AddressLine1 |
| City | VALLEJO | City |
| State | CA | State |
| ZIP Code | 94591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7076490507 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37771 | CurrentTaxYear |
| Total | 147855 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89892 | CurrentTaxYear |
| Total | 311568 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 27492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42816 | CurrentTaxYear |
| Total | 70308 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170479 | CurrentTaxYear |
| Total | 529731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 529731 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170479 | CurrentTaxYear |
| Total | 529731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Total Gross Receipts | 42816 | TotalGrossReceipts |
| Total Net To Organization | 42816 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS TREE LOT/CAT ADOPTION | NameOfEvent1 |
| Gross Receipts Event1 | 24450 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24450 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21999 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SECOND CHANCE | NameOfEvent2 |
| Gross Receipts Event2 | 18366 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18366 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3476 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7933 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 42816 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42816 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3476 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29932 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33408 | DirectExpenseSummaryEvents |
| Net Income Summary | 9408 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LINE 16 - OTHER EXPENSES ADVERTISING - 1615 INSURANCE - 2207 SALES TAX, LOCAL TAX, FILING FEES - 2925 MICROCHIPS, VET SUPPLIES, ANIMAL FOOD, OTH SUPP - 47078 MERCHANT, BANK FEES - 3350 DUES/MEMBERSHIPS - 1368 VEHICLE EXPENSES - 2566 RESCUE FEES - 3861 ADOPTION REFUNDS - 1330 LINE 16 TOTAL - 66300 | Explanation |
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